LIFELINE CENTER FOR CHILD DEVELOPMENT

EIN: 112002845 501(c)(3)

QUEENS VILLAGE, NY

Total Revenue
$3,709,383
Total Expenses
$3,091,456
Total Assets
$9,093,506
Net Assets
$8,848,430
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
NY
Principal Officer
TANYA SIMON
Phone
7187404300
Tax Period
2024-07-01 to 2025-06-30

LIFELINE CENTER FOR CHILD DEVELOPMENT, founded in 1969, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $618K, a strong 17% operating margin.

Mission

LIFELINE CENTER FOR CHILD DEVELOPMENT (THE CENTER) IS A NON-PROFIT ORGANIZATION, WHICH MANAGES A PSYCHIATRIC DAY TREATMENT CENTER LICENSED BY THE NEW YORK STATE (NYS) OFFICE OF MENTAL HEALTH (OMH), TREATING CHILDREN FROM AGE 5 TO 19, WITH DIAGNOSES OF SERIOUS MENTAL ILLNESS, AND EDUCATIONAL CLASSIFICATION OF EMOTIONAL DISTURBANCE. ALL THE ENROLLED CHILDREN ARE STUDENTS IN THE NEW YORK CITY (NYC) PUBLIC SCHOOL SYSTEM, AND RECIPIENTS OF NYS MEDICAID INSURANCE. THE PSYCHIATRIC DAY TREATMENT PROGRAM INCLUDES PSYCHIATRIC ASSESSMENT AND SERVICES, COGNITIVE BEHAVIORAL THERAPY, MEDICATION MANAGEMENT, CRISIS INTERVENTION SERVICES, FAMILY SUPPORT SERVICES, YOGA & MINDFULLNESS. THE PROGRAM IS PROVIDED IN AN INTEGRATED DELIVERY WITH EACH CHILD'S EDUCATION. THE CENTER ADDED A NEW HEALTH HOMES SERVING CHILDREN CARE MANAGEMENT PROGRAM, OFFERING COMMUNITY BASED MEDICAL AND MENTAL HEALTH CASE MANAGEMENT SERVICES, WHICH IS GROUPED AND REPORTED WITHIN THE THERAPEUTIC COLUMN ON THE STATEMENT OF FUNCTIONAL EXPENSES.

Program Service Accomplishments

Program 1
Expenses: $1,780,334 Revenue: $1,648,846

DAY TREATMENT FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN - 90 CLIENTS SERVED.LIFELINE CENTER'S STAFF PROVIDES CLINICAL SERVICES. IN ADDITION TO THE EXPENSES REPORTED ABOVE, EDUCATIONAL SERVICES...

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DAY TREATMENT FOR SERIOUSLY EMOTIONALLY DISTURBED CHILDREN - 90 CLIENTS SERVED.LIFELINE CENTER'S STAFF PROVIDES CLINICAL SERVICES. IN ADDITION TO THE EXPENSES REPORTED ABOVE, EDUCATIONAL SERVICES VALUED AT $3,810,748 WERE PROVIDED BY THE NEW YORK CITY DEPARTMENT OF EDUCATION. THESE DONATED SERVICES REPRESENT TEACHERS, AIDES, PARAPROFESSIONALS, SPEECH AND OCCUPATIONAL SERVICES.

Program 2
Expenses: $22,073 Revenue: $49,806

CHILDREN'S CARE MANAGEMENT PROGRAM PROVIDES STUDENTS AND FAMILIES WITH VARIOUS INDIVIDUALIZED SERVICES AND SUPPORT BASED ON FAMILY NEEDS. THIS INCLUDES ACADEMIC SUPPORT, SOCIAL SUPPORT WITHIN THE...

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CHILDREN'S CARE MANAGEMENT PROGRAM PROVIDES STUDENTS AND FAMILIES WITH VARIOUS INDIVIDUALIZED SERVICES AND SUPPORT BASED ON FAMILY NEEDS. THIS INCLUDES ACADEMIC SUPPORT, SOCIAL SUPPORT WITHIN THE COMMUNITY, MEDICAL, DENTAL, AND MENTAL HEALTH REFERRALS. OUR FOCUS IS TO EMPOWER STUDENTS AND FAMILIES, SUPPORT POSITIVE PHYSICAL AND MENTAL HEALTH, AND PROVIDE THE NECESSARY ASSISTANCE TO INCREASE POSITIVE DECISIONS.

Program 3
Expenses: $672,668 Revenue: $672,296

THE TRAUMA SYSTEMS THERAPY (TST) PROGRAM IS A COMPREHENSIVE METHOD FOR TREATING TRAUMATIC STRESS IN CHILDREN AND ADOLESCENTS THAT ADDS TO INDIVIDUALLY-BASED APPROACHES BY SPECIFICALLY ADDRESSING...

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THE TRAUMA SYSTEMS THERAPY (TST) PROGRAM IS A COMPREHENSIVE METHOD FOR TREATING TRAUMATIC STRESS IN CHILDREN AND ADOLESCENTS THAT ADDS TO INDIVIDUALLY-BASED APPROACHES BY SPECIFICALLY ADDRESSING SOCIAL ENVIRONMENTAL AND SYSTEM-OF-CARE FACTORS THAT ARE BELIEVED TO BE DRIVING A CHILD'S TRAUMATIC STRESS PROBLEMS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $908,704
Program Service Revenue $2,370,948
Investment Income $429,731
Other Revenue $0
TOTAL REVENUE $3,709,383

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,202,087
Fundraising Expenses $0
Program Expenses $2,475,075
Other Expenses $889,369
TOTAL EXPENSES $3,091,456

Year-over-Year Comparison

2024 2023 Change
Revenue $3,709,383 $2,901,755 +0.3%
Expenses $3,091,456 $2,905,377 +0.1%
Net Income $617,927 $-3,622 -171.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
26
Volunteers
26

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$474,531
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW M BERDON ESQ PRESIDENT 3.00
Officer Director
$0 $0 $0
MICHAEL S CLENDENIN VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
N RICHARD WOOL ESQ TREASURER 1.00
Officer Director
$0 $0 $0
GREG GILBERT SECRETARY 1.00
Officer Director
$0 $0 $0
ROLANDO INFANTE TRUSTEE 1.00
Director
$0 $0 $0
DAVID A ROSEGARTEN TRUSTEE 1.00
Director
$0 $0 $0
SOWMYA SREEKANTH MD TRUSTEE 1.00
Director
$0 $0 $0
STEFANIE M WOOL ESQ TRUSTEE 1.00
Director
$0 $0 $0
TANYA SIMON EXECUTIVE DIRECTOR 37.50
Officer
$218,410 $58,767 $277,177
MOBIN SIDDIQUI DIRECTOR OF FINANCE 35.00
Officer
$139,240 $58,114 $197,354
SOPHIA FRANCIS-STEWART PSYCHIATRIST 35.00
Highest
$221,471 $584 $222,055
ANNA V LEWIS PSYCHOLOGIST 37.50
Highest
$128,954 $25,004 $153,958
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,709,383 $3,091,456 $9,093,506 $617,927
2024 No data No data No data No data
2023 $2,547,298 $2,500,481 $8,331,987 $46,817
2022 $2,351,306 $2,169,875 $7,757,270 $181,431
2021 $1,937,131 $2,121,905 $8,518,395 $-184,774
2020 $1,917,701 $2,316,526 $8,250,807 $-398,825
2019 $2,057,658 $2,978,933 $8,308,054 $-921,275
2018 $4,579,859 $5,099,803 $9,205,476 $-519,944
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